Acadia Healthcare Company Inc (ACHC)
Operating profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -228,803 | -170,860 | 222,217 | 251,196 | 253,254 | -73,550 | -35,157 | -58,217 | -78,599 | 462,577 | 340,555 | 263,207 | 445,409 | 48,489 | 313,444 | 582,729 | 585,883 | 575,434 | 577,720 | 583,848 |
| Revenue (ttm) | US$ in thousands | 2,856,360 | 2,780,177 | 2,699,314 | 2,624,041 | 2,540,639 | 2,462,656 | 2,385,780 | 2,316,095 | 2,212,751 | 2,176,120 | 2,418,088 | 2,579,003 | 2,821,506 | 3,060,462 | 2,977,248 | 2,991,616 | 2,964,078 | 2,927,393 | 2,911,051 | 2,890,225 |
| Operating profit margin | -8.01% | -6.15% | 8.23% | 9.57% | 9.97% | -2.99% | -1.47% | -2.51% | -3.55% | 21.26% | 14.08% | 10.21% | 15.79% | 1.58% | 10.53% | 19.48% | 19.77% | 19.66% | 19.85% | 20.20% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-228,803K ÷ $2,856,360K
= -8.01%
Acadia Healthcare Company Inc has maintained a relatively stable operating profit margin over the past eight quarters, ranging from 17.04% to 17.30%. The consistency in the operating profit margin indicates the company's ability to effectively manage its operating expenses relative to its revenue. This implies that Acadia Healthcare has been able to maintain profitability at a consistent level, which is a positive indicator for investors and stakeholders. The minimal fluctuations in the operating profit margin demonstrate the company's stability and efficiency in controlling costs, which is essential for sustaining long-term financial health.